RECONCILIATION OF SHARE CAPITAL AUDIT

Scrip code*531651
NSE Symbol*NOTLISTED
MSEI Symbol*NOTLISTED
ISIN*INE654H01011
Whether company has CINYes
CIN NumberL74899DL1987PLC026617
Name of the company*National General Industries Limited
Registered office address
Registered office address*3rd Floor, Surya Plaza, K-185/1, Sarai Julena, New Friends Colony,
Registered office state*Delhi
Registered office city*New Delhi
Registered office district*South Delhi
Registered office pin code*110025
Registered office contact number*ISD Code*STD Code*Number*
9191149872442
Registered office fax
Registered office country*INDIA
Registered office website*www.modisteel.com
Registered office email*cs@modisteel.net
Correspondence address
Same as aboveYes
Correspondence address*3rd Floor, Surya Plaza, K-185/1, Sarai Julena, New Friends Colony,
Correspondence stateDelhi
Correspondence cityNew Delhi
Correspondence districtSouth Delhi
Correspondence pin code110025
Correspondence contact numberISD CodeSTD CodeNumber
9191149872442
Correspondence fax
Correspondence countryINDIA
Correspondence emailcs@modisteel.net
Reporting quarter*31-12-2025
Face value*10



Stock Exchange Details :

Name of Stock Exchange

Listed Capital

% Of total issued capital

Name of stock exchanges where the company's securities are listedBSE Ltd5530259100
National Stock Exchange of India Ltd(NSE)00
Metropolitan Stock Exchange of India Ltd(MSEI)00
Calcutta Stock Exchange of India Ltd(CSE)00
Remarks




Capital Details :

Number of shares% Of total issued capital
Issued capital*5530259
Held in dematerialised form in CDSL*99623018.01
Held in dematerialised form in NSDL*284296851.41
Physical*64346111.64
Total no.of shares*448265981
Total no. of Security holders as on end of the quarter*985

BSE Ltd

Number of sharesReasons for difference
Reasons for difference if any, Between issued capital and listed capital*0
Reasons for difference if any, Between issued capital and total number of shares*1047600Textual Information(2)
Reasons for difference if any, Between listed capital and total number of shares*1047600Textual Information(3)

Text Block

Textual Information(2)The Company at its Board Meeting held on 14th November, 2025, forfeited 10,47,600 partly paid equity shares due to non-payment by shareholders. The application to reduce the Listed Capital due to said forfeiture has been filed with BSE Limited on 10-01-2026. Pending approval from BSE Ltd to reduce the Listed Capital by forfeited shares, percentage of dematerialized share with CDSL, NSDL and Physical shares has been calculated on the basis of listed capital before forfeiture of shares.
Textual Information(3)The Company at its Board Meeting held on 14th November, 2025, forfeited 10,47,600 partly paid equity shares due to non-payment by shareholders. The application to reduce the Listed Capital due to said forfeiture has been filed with BSE Limited on 10-01-2026. Pending approval from BSE Ltd to reduce the Listed Capital by forfeited shares, percentage of dematerialized share with CDSL, NSDL and Physical shares has been calculated on the basis of listed capital before forfeiture of shares.

National Stock Exchange of India Ltd(NSE)

Number of sharesReasons for difference
Reasons for difference if any, Between issued capital and listed capital*
Reasons for difference if any, Between issued capital and total number of shares*
Reasons for difference if any, Between listed capital and total number of shares*

Metropolitan Stock Exchange of India Ltd(MSEI)

Number of sharesReasons for difference
Reasons for difference if any, Between issued capital and listed capital*
Reasons for difference if any, Between issued capital and total number of shares*
Reasons for difference if any, Between listed capital and total number of shares*

Calcutta Stock Exchange of India Ltd(CSE)

Number of sharesReasons for difference
Reasons for difference if any, Between issued capital and listed capital*
Reasons for difference if any, Between issued capital and total number of shares*
Reasons for difference if any, Between listed capital and total number of shares*

Certifying the details of changes in share capital during the quarter under consideration as per Table below :

Whether changes during the quarter*Yes

Certifying the details of changes in share capital during the quarter under consideration as per Table below :

Serial No.ParticularsNo.of sharesApplied / Not Applied for listingListed on Stock Exchanges (Specify Names)whether intimated to CDSLwhether intimated to NSDLIn-prin appr. pending for SE (Specify Names)Remarks
1Forfeitures1047600AppliedBSE LtdNoNoNoTextual Information(1)

Text Block

Textual Information(1)The Company at its Board Meeting held on 14th November, 2025, forfeited 10,47,600 partly paid equity shares due to non-payment by shareholders. The application to reduce the Listed Capital due to said forfeiture has been filed with BSE Limited on 10-01-2026. Upon approval of BSE Limited necessary application will be filed before NSDL and CDSL to process forfeiture of equity shares of the company in their respective record.



Register of members is updated*Yes
If not, Updated upto which date
Reference of previous quarter with regards to excess dematerialised shares,If any.
Has the company resolved the matter (excess dematerialised shares mentioned above) in the current quarter ?*NA
If not, Reason why ?



Mention the total no. of requests, If any, confirmed after 21 days and the total no. of requests pending beyond 21 days with the reasons for delay

Total no.of demat requestsNo.of requests*No.of shares*Reasons for delay
Confirmed after 21 days*00
Pending for more than 21 days*00
Remarks



Whether Compliance officer appointed

Whether Compliance officer appointedYes
Whether Qualified Company Secretary is Compliance Officer *Yes
Name of the compliance officer*Vandana Gupta
PAN of the compliance officer*ALOPG8063G
Date of Appointment*01-12-2016
Designation*Company Secretary
Membership Nos*ACS24012
Mobile no.*9810814114
Fax no.
E-mail id*cs@modisteel.net
Whether any change in Compliance Officer during the previous 2 quarters*No
Whether the previous Compliance Officer was Qualified Company Secretary *

Details of Previous Compliance Officer

Details of Previous Compliance OfficerNo
Previous Compliance Officer Name
PAN of the previous compliance officer*
Membership Nos
Reason for entering the same membership Nos.
Date of Appointment
Date of Cessation

Certifying Auditor Details

CA/CS/CMA*Company secretary
Name of certifying auditor*Deepak Bansal
Date of issue of report*29-01-2026
Address*1601, 16th Floor, Tower M, Arihant Arden, Plot No. GH-07A, Sector 01, Greater Noida
City*Gautam Buddha Nagar
Pincode*201306
Contact no.*011-9899167774
Fax no.-
Email*deepakbansal.fcs@gmail.com
Membership no.*Fellow3736
Firms registration number of audit firm1308
Name of the firm*Deepak Bansal & Associates
COP number*7433

Registrar and Share Transfer Agent Details

Appointment of common agency for share registry work*Yes
Whether Registered with SEBI*Yes
Name of RTASkyline Financial Services Pvt. Ltd.
SEBI registration no.INR000003241
AddressD-153A, Okhla Industrial Area, Phase- I
StateDelhi
CityNew Delhi
Pincode110020
Contact no.011-26812682
Fax number of RTA-
E-mail id*admin@skylinerta.com
Website Address*www.skylinerta.com
Whether any change in Registrar and Share Transfer Agents *No
Previous Registrar and Share Transfer Agents Name
Date of Cessation
Remarks relating to Register and Share Transfer Agent
Any other detail that the auditor may like to provide. (e.g. BIFR company, delisting from SE)